Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Taxes  
Schedule of income tax provision and the effective tax rate for the Company's income from operations

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

$

1,741

 

$

923

 

$

4,277

 

$

1,043

 

Income tax provision

 

435

 

372

 

1,312

 

420

 

Effective tax rate

 

25.0

%

40.3

%

30.7

%

40.3

%